| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2904018WL047473 | TN-04-018-033-033/446 | 1 | சந்திரா | 2904018033/WC/2904828535 | Providing Sunkan Pond 2022 23 Eri vaikkal East side At Pethasamuthiram | 6284 | 2904018000NRG23220720221348530 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2904018_220722APB_FTO_581958 | 1348530 |
| 2904018WL0059860 | TN-04-018-033-033/446 | 1 | சந்திரா | 2904018033/WC/2904828535 | Providing Sunkan Pond 2022 23 Eri vaikkal East side At Pethasamuthiram | 6284 | 2904018000NRG23110820221722200 | Rejected | No Such Account | 20/10/2022 | TN2904018_060922FTO_838461 | 1722200 |
| 2904018WL0103440 | TN-04-018-033-033/446 | 1 | சந்திரா | 2904018033/WC/2904828535 | Providing Sunkan Pond 2022 23 Eri vaikkal East side At Pethasamuthiram | 6284 | 2904018000NRG23181120223117475 | Processed | | 06/02/2023 | TN2904018_261222FTO_1345430 | 3117475 |